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Data / Federal awards / NAICS 423450 / BEACON POINT ASSOCIATES LLC

BEACON POINT ASSOCIATES LLC: 30,115 federal contract awards, $246.6 million obligated (FY2024 to FY2027)

BEACON POINT ASSOCIATES LLC (UEI L97MMG5VW9N7), Cape Coral, FL, received 30,115 federal prime contract awards with $246.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($189.5 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.

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Get contracts in this nicheWatch BEACON POINT ASSOCIATES LLC
  • L97MMG5VW9N7UEI
  • Cape Coral, FLLocation
  • Small BusinessBusiness size
  • 30,115Contract awards
  • $246.6 millionObligated
  • 2023-10-01First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers29,584$188.5 million
339112Surgical and Medical Instrument Manufacturing272$30.1 million
339113Surgical Appliance and Supplies Manufacturing143$16 million
334510Electromedical and Electrotherapeutic Apparatus Manufacturing24$6.2 million
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing4$4.5 million
513210Software Publishers3$337,579
334310Audio and Video Equipment Manufacturing1$225,120
337910Mattress Manufacturing1$141,716
621210Offices of Dentists42$99,305
339999All Other Miscellaneous Manufacturing3$84,295

Buying agencies

AgencyAwardsObligated
Department of Defense29,794$189.5 million
Department of Veterans Affairs309$55.9 million
Department of Health and Human Services10$1.1 million
Department of Commerce1$57,000
Department of Justice1$23,971

Obligations by fiscal year

Fiscal yearObligated
FY2024$74.7 million
FY2025$101.7 million
FY2026$70.2 million
FY2027$0

Contract awards

The 50 largest of 30,115 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26224P0082Department of Veterans AffairsPurchase Order334510STRYKER ENDOSCOPE AND EQUIPMENT LEASE$4,871,856$4,871,856November 29, 2023November 28, 2024Cape Coral, FLusaspending.gov
36C26123P1341Department of Veterans AffairsPurchase Order339112ENDOSCOPE SERVICES$3,963,093$5,272,513August 1, 2023July 31, 2026Palo Alto, CAusaspending.gov
36C26224P2464Department of Veterans AffairsPurchase Order532490SURGICAL EQUIPMENT LEASE$3,720,505$3,720,505September 27, 2024February 26, 2027Cape Coral, FLusaspending.gov
36C25625P0877Department of Veterans AffairsPurchase Order339112OR EQUIPMENT AND SERVICE LEASE$3,377,096$3,377,096May 26, 2025May 25, 2030Houston, TXusaspending.gov
SPE2D625F0499Department of DefenseDelivery Order4234504566015945!TOURNIQUET,NONPNEUMAT$2,640,388$2,640,388October 3, 2024November 4, 2024Cape Coral, FLusaspending.gov
36C25023P1080Department of Veterans AffairsPurchase Order339112PURCHASE ORDER FOR LEASED STRYKER CORPORATION SCOPES AND TOWERS.$2,387,486$3,183,315June 21, 2023August 27, 2027Cape Coral, FLusaspending.gov
36C26225C0094Department of Veterans AffairsDefinitive Contract339112STRYKER TOWER ENDOSCOPY LEASE$1,879,602$5,690,657January 28, 2025May 12, 2027Long Beach, CAusaspending.gov
36C24W25P0149Department of Veterans AffairsPurchase Order339113STERILE PROCESSING EQUIPMENT$1,711,287$1,711,287September 16, 2025February 1, 2026Tulsa, OKusaspending.gov
36C24225P1157Department of Veterans AffairsPurchase Order339113INNOWAVE$1,654,416$1,654,436July 10, 2025March 30, 2026Buffalo, NYusaspending.gov
SPE2D425F0763Department of DefenseDelivery Order4234504566164260!1788 CAMERA SET PORT$1,166,769$1,166,769October 21, 2024November 8, 2024Cape Coral, FLusaspending.gov
36C26223P1048Department of Veterans AffairsPurchase Order339112SURGICAL DRILL, SAW MAINTENANCE AND LEASE$1,082,985$1,804,975April 6, 2023September 11, 2027Cape Coral, FLusaspending.gov
36C24525P0633Department of Veterans AffairsPurchase Order339112LAPAROSCOPIC SYSTEM FOR BECKLEY VAMC$941,759$941,759June 30, 2025September 27, 2025Cape Coral, FLusaspending.gov
36C24726F0171Department of Veterans AffairsDelivery Order339112EXAM TABLES/CHAIRS$883,878$888,878May 1, 2026August 31, 2026Cape Coral, FLusaspending.gov
36C25526P0194Department of Veterans AffairsPurchase Order339113AMSCO 7053HP, 460-480V, 3PH, 60 HZ, STEAM HEAT$846,504$846,504May 12, 2026June 30, 2027Cape Coral, FLusaspending.gov
36C26224P1585Department of Veterans AffairsPurchase Order339113DEINSTALLATION OF RETIRED EQUIPMENT AND INSTALLATION OF NEW EQUIPMENT: AMSCO 7053HP, 200-208V, 3 PH, 60 HZ, STEAM HEATED AMSCO 400 60 PVAC S$836,624$836,624June 24, 2024January 31, 2025Cape Coral, FLusaspending.gov
SPE2D425F3323Department of DefenseDelivery Order4234504566579734!V.A.C. ULTA(TM) THERAPY UNIT (SALE)$832,763$832,763December 2, 2024December 20, 2024Cape Coral, FLusaspending.gov
36C25919P1233Department of Veterans AffairsPurchase Order532490STRYKER SURGICAL POWER TOOL LEASE$740,620$2,715,608January 23, 2020July 22, 2025Cape Coral, FLusaspending.gov
SPE2D426F0566Department of DefenseDelivery Order4234504569848693!SIMMAN 3G PLUS MANIKIN MEDIUM SKIN & ACC$740,411$740,411October 28, 2025November 18, 2025Cape Coral, FLusaspending.gov
SPE2D624F180VDepartment of DefenseDelivery Order4234504562698339!PI DRIVE 2 MOTOR$642,722$642,722November 2, 2023November 14, 2023Cape Coral, FLusaspending.gov
36C25226P0398Department of Veterans AffairsPurchase Order339112V.A.C. ULTA THERAPY UNIT WITH TRADE-IN FOR THE HINES VAMC$626,586$626,586June 9, 2026August 8, 2026Cape Coral, FLusaspending.gov
36C26226P0857Department of Veterans AffairsPurchase Order339112WOUND VACS$619,367$619,367July 15, 2026February 28, 2027Cape Coral, FLusaspending.gov
SPE2D625F9132Department of DefenseDelivery Order4234504566184669!SYSTEM 9 CORDLESS DRIVER$601,242$601,242October 22, 2024November 12, 2024Cape Coral, FLusaspending.gov
SPE2D425F272KDepartment of DefenseDelivery Order4234504568461567!PROCUITY L$590,640$590,640June 4, 2025September 4, 2025Cape Coral, FLusaspending.gov
36C24724F0540Department of Veterans AffairsDelivery Order339112MIDMARK MEDICAL EQUIPMENT$582,515$582,515August 30, 2024December 31, 2024Cape Coral, FLusaspending.gov
36C25619P1221Department of Veterans AffairsPurchase Order339112BEACON CONSOLE LEASE$544,056$4,266,024July 30, 2019May 25, 2025Houston, TXusaspending.gov
SPE2D626F00Y6Department of DefenseDelivery Order4234504570246774!REFRIGERATER PORT 1S$487,103$487,103December 11, 2025April 7, 2026Cape Coral, FLusaspending.gov
SPE2D426F6215Department of DefenseDelivery Order4234504570610000!OPERON D860 SEAT, CFK, STAINLESS, POWERD$468,628$468,628January 23, 2026April 23, 2026Cape Coral, FLusaspending.gov
SPE2D626F79N8Department of DefenseDelivery Order4234504570410526!S9 CD NXT HANDPIECE$466,680$466,680January 6, 2026January 27, 2026Cape Coral, FLusaspending.gov
SPE2D426F0228Department of DefenseDelivery Order4234504569770055!FT SERIES ENERGY PLATFORM$459,647$459,647October 17, 2025March 2, 2026Cape Coral, FLusaspending.gov
36C24725N0572Department of Veterans AffairsDelivery Order339113WASHER DISINFECTOR UNIT$453,850$453,850May 1, 2025December 31, 2025Cape Coral, FLusaspending.gov
SPE2D626F62E2Department of DefenseDelivery Order4234504570374876!KIT,CCR-MARITIME ASSAULT - COY$432,130$432,130December 29, 2025January 20, 2026Cape Coral, FLusaspending.gov
75H71024P00888Department of Health and Human ServicesPurchase Order339112BPA - LEASE CONTRACT FOR THE OR DEPT.$396,348$396,348April 25, 2024April 30, 2027Cape Coral, FLusaspending.gov
SPE2D426F167ADepartment of DefenseDelivery Order4234504571575246!FT SERIES ENERGY PLATFORM$393,983$393,983April 22, 2026August 7, 2026Cape Coral, FLusaspending.gov
SPE2D425F272GDepartment of DefenseDelivery Order4234504568461568!PROCUITY L$393,760$393,760June 4, 2025September 4, 2025Cape Coral, FLusaspending.gov
36C10G26K0241Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: DEC 2025$386,937$386,937December 1, 2025December 31, 2025Cape Coral, FLusaspending.gov
36C10G26K0005Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: NX ORDERS PLACED SEPTEMBER 2025$384,365$384,365September 1, 2025September 30, 2025Cape Coral, FLusaspending.gov
36C10X26K0316Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: MAY 2026$382,847$382,847May 1, 2026May 31, 2026Cape Coral, FLusaspending.gov
36C10X26K0464Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: JULY 2026$362,761$362,761July 1, 2026July 31, 2026Cape Coral, FLusaspending.gov
36C26224P1358Department of Veterans AffairsPurchase Order339113ABQ CART WASHER$352,847$352,847June 10, 2024April 30, 2025Cape Coral, FLusaspending.gov
36C24525P0625Department of Veterans AffairsPurchase Order339112TXP DRILLS ITEMS$351,597$351,597June 20, 2025June 20, 2025Cape Coral, FLusaspending.gov
36C10G25K0528Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: NX ORDERS PLACED JUNE 2025$349,298$349,298June 1, 2025June 30, 2025Cape Coral, FLusaspending.gov
36C24724P0938Department of Veterans AffairsPurchase Order339112STERILIZER AND RACK RETURN$347,722$347,722June 24, 2024June 30, 2025Cape Coral, FLusaspending.gov
36C26126P0985Department of Veterans AffairsPurchase Order339113SPY LAPAROSCOPES$346,964$346,964July 27, 2026November 30, 2026North Las Vegas, NVusaspending.gov
36C25726N0513Department of Veterans AffairsDelivery Order339112EO 14398 - BARIATRIC EXAM CHAIRS$346,072$346,072September 2, 2026December 31, 2026Big Spring, TXusaspending.gov
36C10G25K0602Department of Veterans AffairsDelivery Order339113EXPRESS REPORT: NX ORDERS PLACED AUGUST 2025$334,684$334,684August 1, 2025August 31, 2025Cape Coral, FLusaspending.gov
7571MN26P00110Department of Health and Human ServicesPurchase Order339113THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE, DELIVER, ASSEMBLE, INSTALL, SET UP, TEST, AND PLACE INTO SERVICE THIRTY-TWO (32) ACCESSIBLE C$334,467$334,467September 30, 2026October 29, 2026Rockville, MDusaspending.gov
36C25926N0514Department of Veterans AffairsDelivery Order339113SPS-STERILIZER- NEW SPS AREA$322,920$322,920September 23, 2026September 22, 2027Oklahoma City, OKusaspending.gov
SPE2D426F0018Department of DefenseDelivery Order4234504569644125!V.A.C. ULTA(TM) THERAPY UNIT (SALE)$322,184$322,184October 1, 2025October 22, 2025Cape Coral, FLusaspending.gov
36C24124P0871Department of Veterans AffairsPurchase Order339113MIDMARK 626 BARRIER-FREE EXAMINATION CHAIRS 689A48037$316,516$316,516August 14, 2024November 13, 2024Newington, CTusaspending.gov
W15QKN24C5027Department of DefenseDefinitive Contract339112SIMMAN MEDICAL SIMULATION TRAINING ITEMS$301,892$301,892September 13, 2024December 31, 2024Fort Dix, NJusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.